|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-020-004/102
(TAMAR EAST)
|
3401019000NRG24161120231379752
|
17/11/2023
|
SOMA MUNDA
|
3401019WL081955
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876599
|
|
SOMA MUNDA S/O LATE BHUTIYAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-020-004/118
(TAMAR EAST)
|
3401019000NRG24161120231379753
|
17/11/2023
|
SONARAM MUNDA
|
3401019WL081955
|
SONARAM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876596
|
|
SONA RAM MUNDA S/O BHUTIALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-004/13
(TAMAR EAST)
|
3401019000NRG24161120231379754
|
17/11/2023
|
HARE KRISHNA MUNDA
|
3401019WL081955
|
HARE KRISHNA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876601
|
|
HARE KRISHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-020-004/21
(TAMAR EAST)
|
3401019000NRG24171120231383581
|
17/11/2023
|
NUNIBALA DEVI
|
3401019WL082218
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876595
|
|
NUNIBALA DEVI W/O LILMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG24161120231379756
|
17/11/2023
|
KRISNA MUNDA
|
3401019WL081955
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876600
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-004/48
(TAMAR EAST)
|
3401019000NRG24161120231379757
|
17/11/2023
|
DEVI MUNDA
|
3401019WL081955
|
DEVI MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876598
|
|
DEVI MUNDA S/O LATE ROIDAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24161120231379774
|
17/11/2023
|
KANTU DEVI
|
3401019WL081957
|
KANTU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876597
|
|
KANTU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|